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  1. Review recent sell rates over n weeks - all based on volume not on $
  2. Compare to sell rates 1 year and 2 years ago
  3. Review Promotional impacts on recent sales (separate based on promotion setting)
  4. Review out of stock situations
  5. Remove sales orders used to dump stock (flag on sales order - can be set a debtor level to default)
  6. Adjust sell rates where required
  7. Review stock levels and dates expected out of stock based on sell rates
  8. Have system propose purchase orders (by supplier per warehouse)
  9. Build consolidated purchase orders across multiple warehouses

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